Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Jimmy 3539 Half Moon Cir Falls Church, VA 22044 |
Reimbursement | Dave Marsden | 07/01/2023 | $ 7800.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
Campaign | Dave Marsden | 07/01/2023 | $ 30000.00 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing | Dave Marsden | 07/03/2023 | $ 15805.31 |
| Denormandie, Christian 2503-D N. Harrison St Box #310 Arlington, VA 22207 |
Campaign | Dave Marsden | 07/03/2023 | $ 1323.00 |
| Denormandie, Christian 2503-D N. Harrison St Box #310 Arlington, VA 22207 |
Campaign | Dave Marsden | 07/03/2023 | $ 300.00 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Ad | Dave Marsden | 07/03/2023 | $ 393.57 |
| O'Connor, Idris 3360 Post Office Road #1604 Woodbridge, VA 22195 |
Campaign Contribution | Dave Marsden | 07/03/2023 | $ 250.00 |
| Sharman, Caleb 9607 Chapel Hill Dr Burke, VA 22015 |
Campaign | Dave Marsden | 07/03/2023 | $ 1100.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
Campaign Work | Dave Marsden | 07/03/2023 | $ 3800.00 |
| vandenBergh, Jesper 55 M Street NE Apt 730 Washington, DC 20002 |
Campaign | Dave Marsden | 07/03/2023 | $ 1540.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
